AUDIT ANALYST

Description

Job Summary: The professional will develop risk-based audit plans, conduct internal audits, analyze data, conduct interviews, and prepare detailed reports, aiming to improve processes and internal controls. Key Highlights: 1. Develop audit plans based on risks and organizational objectives 2. Conduct audits to assess compliance and identify improvements 3. Monitor the implementation of audit recommendations **Job Description:** ---------------------- Develop audit plans based on identified risks, organizational objectives, and regulatory requirements; Assist in conducting audits across various organizational areas to evaluate compliance with policies, procedures, regulations, and best practices. Gather and analyze relevant documents, records, and data to support audit conclusions; Conduct interviews with employees and managers to understand processes, identify improvement opportunities, and verify compliance; Assess risks associated with organizational operations and recommend measures to mitigate those risks; Identify opportunities for improvement in processes and internal controls and provide recommendations to enhance efficiency, effectiveness, and compliance; Prepare detailed audit reports including findings, recommendations, and corrective action plans; Monitor the implementation of audit recommendations and verify whether corrective actions have been effective; Provide training and guidance to employees on policies, procedures, and internal controls; Ensure audits are conducted impartially and objectively while maintaining confidentiality of sensitive information. **Mandatory Requirements:** ------------------------------ Bachelor's degree in Accounting Sciences (with active CRC) CNH \- National Driver's License Relevant work experience Full availability for travel **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- NOT APPLICABLE **Benefits:** --------------- Meal allowance **Work Location:** ---------------------- M. A. MAQUINAS AGRICOLAS LTDA.